| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1829003WL004324 | MH-29-003-070-001/377977 | 5 | संगीता मनोज दाते | 1829003070/DP/1235072477 | DP गट / विखुरलेल्या स्वरुपात वृक्षलागवड 2000 रोपे ग्रा प खेमजई सन 2022-23 | 332 | 1829003000NRG24260520230062472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1829003999_260523APB_FTO_41908 | 62472 |
| 1829003WL0023827 | MH-29-003-070-001/377977 | 5 | संगीता मनोज दाते | 1829003070/DP/1235072477 | DP गट / विखुरलेल्या स्वरुपात वृक्षलागवड 2000 रोपे ग्रा प खेमजई सन 2022-23 | 332 | 1829003000NRG24240820230460407 | Processed | | 10/11/2023 | MH1829003999_310823FTO_183878 | 460407 |